2026-04-29T08:41:52-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 950 NORTH GLEBE ROAD SUITE 1200 ARLINGTON VA 22203 990EZ 2024-07-01 522225612 SECOND STEP II INC SECO 3018964240 2 TAFT COURT 200 ROCKVILLE MD 20850 STANLEY ESTREMSKY CHIEF FINANCIAL OFFICER 3018964240 2026-04-28 1 1 CHICHI MSANGI P01972113 5712279500 2026-04-28 2024 2025-03-06 01:10:19Z X X N/A X X 42853 X 42829 24 42853 20461 15692 26277 62430 -19577 -203698 0 -223275 X 359326 1613 0 354365 46952 16674 406278 372652 609976 595927 -203698 -223275 X PROVIDING HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT SECOND STEP II, INC. IS A MARYLAND CORPORATION ORGANIZED IN MARCH 2000 FOR THE PURPOSE OF ACQUIRING, DEVELOPING AND OPERATING HOUSING AND RELATED FACILITIES WHICH CONSIST OF 6 UNITS LOCATED IN MONTGOMERY COUNTY, MARYLAND FOR PERSONS WHO SUFFER FROM CHRONIC MENTAL ILLNESS. THE ENTITY RECEIVES ASSISTANCE UNDER PROVISIONS OF SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. SUCH PROJECTS ARE REGULATED BY U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") AS TO RENT CHARGES AND OPERATING METHODS. 0 37656 37656 CARI GUTHRIE PRESIDENT & BOARD CHAIR 0.10 0 0 0 REBECCA MONZI VICE PRESIDENT 0.10 0 0 0 STANLEY ESTREMSKY CHIEF FINANCIAL OFFICER 0.50 0 0 0 MARK ROBINS TREASURER 0.10 0 0 0 LAWRENCE KOTCHEK MEMBER 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STANLEY ESTREMSKY 2 TAFT COURT 200 ROCKVILLE MD 20850 3018964240 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41561 46541 32305 30972 151379 7544 7619 21510 24108 42829 103610 49105 54160 53815 55080 42829 254989 0 0 0 254989 2 1 11 15 24 53 2 1 11 15 24 53 49107 54161 53826 55095 42853 255042 0.99980 0.99990 0.00020 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 24. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 809. DESCRIPTION: MISC ADMIN EXP. AMOUNT: 3,504. DESCRIPTION: DEPRECIATION. AMOUNT: 21,964. TOTAL TO FORM 990-EZ, LINE 16: 26,277. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 9,751. END OF YEAR AMOUNT: 11,404. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 864. END OF YEAR AMOUNT: 557. DESCRIPTION: ACCOUNTS AND NOTES RECEIVABLE - OPERATIONS. BEG. OF YEAR AMOUNT: 4,032. END OF YEAR AMOUNT: 4,713. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 32,305. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 69,719. END OF YEAR AMOUNT: 50,170. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,500. DESCRIPTION: SECURITY DEPOSIT LIABILITY. BEG. OF YEAR AMOUNT: 557. END OF YEAR AMOUNT: 557. DESCRIPTION: CAPITAL ADVANCE - HUD. BEG. OF YEAR AMOUNT: 539,700. END OF YEAR AMOUNT: 539,700. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.